Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_050423APB_FTO_3965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARANJA MH-32-008-063-001/1079
(PIMPARI (MODAK)) 		1832008000NRG23050420230170522 05/04/2023 Dipmala Shidhartha Raut 1832008WL021635 Dipmala Shidhartha Raut 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A123230068061 Mrs. DIPMALA SIDDHARTH RAUT CENTRAL BANK OF INDIA(607115)
2 KARANJA MH-32-008-063-001/180
(PIMPARI (MODAK)) 		1832008000NRG23050420230170523 05/04/2023 yamuna mangasiram rathod 1832008WL021635 yamuna mangasiram rathod 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A123230068059 YAMUNA MUNGSHIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 KARANJA MH-32-008-063-001/196
(PIMPARI (MODAK)) 		1832008000NRG23050420230170525 05/04/2023 Anita Vitthal Pawar 1832008WL021635 Anita Vitthal Pawar 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A123230068060 Mrs. ANITA VITTHALRAO PAWAR CENTRAL BANK OF INDIA(607115)
4 KARANJA MH-32-008-063-001/86
(PIMPARI (MODAK)) 		1832008000NRG23050420230170526 05/04/2023 vilas maniram jadhav 1832008WL021635 vilas maniram jadhav 00089 CBIN0281951 1536 1536 Processed 04/05/2023 A123230068063 VILAS MANIRAM JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6144 6144
5 KARANJA MH-32-008-063-001/195
(PIMPARI (MODAK)) 		1832008000NRG23050420230170524 05/04/2023 renuka sanjay jadhav 1832008WL021635 renuka sanjay jadhav 00415 SBIN0004748 1536 1536 Processed 04/05/2023 A123230068062 RENUKA SANJAY JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_050423APB_FTO_3965 Central Bank Of India CBIN0281951 DHANAJ (BUDRUK) 6144
2 KARANJA MH1832008999_050423APB_FTO_3965 State Bank of India SBIN0004748 KKAMARGAON 1536

Download In Excel